問(wèn)題已解決
老師,單位6月份電費(fèi)1200.96元,其中銀行存款支付1200.80元,0.16元是疫情電業(yè)局給的優(yōu)惠直接退貨電費(fèi)卡里的,會(huì)計(jì)分錄怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
您好,退的0.16直接沖原分錄
2022 06/22 13:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/22 13:18
謝謝老師
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/22 13:19
不客氣,祝您工作順利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/22 13:20
老師之前借管理費(fèi)用貸銀行存款,現(xiàn)在錢(qián)退在電費(fèi)卡里了,
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/22 13:26
您好,他給您開(kāi)票開(kāi)多少的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/22 13:27
1200.96元,我直接銀行存款1200.80元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/22 13:28
還有0.16元是直接退到電費(fèi)卡里的錢(qián)
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/22 13:50
您付了1200.8元?他給您開(kāi)票開(kāi)多少錢(qián)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/22 15:15
發(fā)票電費(fèi)1200.96元,我實(shí)際支付1200.80元,0.16元是上個(gè)月優(yōu)惠直接返到電費(fèi)卡里了.會(huì)計(jì)分錄怎么做?
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/22 15:48
您好,管理費(fèi)用-電費(fèi)1200.96? 貸:銀行存款 1200.8?營(yíng)業(yè)外收入0.16
![](/wenda/img/newWd/sysp_btn_eye.png)